|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAIGAON
|
AS-08-024-009-001/138
(BHERBHERIBILL)
|
0408024000NRG24100520230048350
|
12/05/2023
|
Abdul Mabin
|
0408024WL004162
|
Abdul Mabin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474080
|
|
ABDUL MABIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAIGAON
|
AS-08-024-009-004/1087
(BHERBHERIBILL)
|
0408024000NRG24100520230048357
|
12/05/2023
|
Majibar Rahman
|
0408024WL004162
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474110
|
|
MAZIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-009-004/1087
(BHERBHERIBILL)
|
0408024000NRG24100520230048358
|
12/05/2023
|
Tachiran Nessa
|
0408024WL004162
|
Tachiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474096
|
|
TACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
KALAIGAON
|
AS-08-024-009-004/1110
(BHERBHERIBILL)
|
0408024000NRG24100520230048361
|
12/05/2023
|
Sonabhanu
|
0408024WL004162
|
Sonabhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474065
|
|
SUNABHAN NESSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALAIGAON
|
AS-08-024-009-004/1112
(BHERBHERIBILL)
|
0408024000NRG24100520230048363
|
12/05/2023
|
KInar Ali
|
0408024WL004162
|
KInar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474109
|
|
KINAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-009-004/1112
(BHERBHERIBILL)
|
0408024000NRG24100520230048364
|
12/05/2023
|
Sahar Bhanu
|
0408024WL004162
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474064
|
|
SAHARBHANU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-009-004/1118
(BHERBHERIBILL)
|
0408024000NRG24100520230048365
|
12/05/2023
|
Aman Ali
|
0408024WL004162
|
Aman Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474106
|
|
AMAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-009-004/1118
(BHERBHERIBILL)
|
0408024000NRG24100520230048366
|
12/05/2023
|
Mariyam Begum
|
0408024WL004162
|
Mariyam Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474083
|
|
MARIYAM BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
KALAIGAON
|
AS-08-024-009-004/1121
(BHERBHERIBILL)
|
0408024000NRG24100520230048368
|
12/05/2023
|
Jarina Khatun
|
0408024WL004162
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474062
|
|
JARINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-009-004/1122
(BHERBHERIBILL)
|
0408024000NRG24100520230048369
|
12/05/2023
|
Jaban Ali
|
0408024WL004162
|
Jaban Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474100
|
|
JABAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
KALAIGAON
|
AS-08-024-009-004/1122
(BHERBHERIBILL)
|
0408024000NRG24100520230048370
|
12/05/2023
|
Nurjahan Begum
|
0408024WL004162
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474086
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-009-004/118-A
(BHERBHERIBILL)
|
0408024000NRG24100520230048373
|
12/05/2023
|
Kasem Ali
|
0408024WL004162
|
Kasem Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474108
|
|
KASAM ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-009-004/134
(BHERBHERIBILL)
|
0408024000NRG24100520230048375
|
12/05/2023
|
Maherun Nessa
|
0408024WL004162
|
Maherun Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474094
|
|
MEHARAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-009-004/140
(BHERBHERIBILL)
|
0408024000NRG24100520230048376
|
12/05/2023
|
Khudeza Khatun
|
0408024WL004162
|
Khudeza Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474091
|
|
KHUDEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-009-004/192
(BHERBHERIBILL)
|
0408024000NRG24100520230048378
|
12/05/2023
|
Mahar Ali
|
0408024WL004162
|
Mahar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474102
|
|
MAHAR AL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-009-004/201
(BHERBHERIBILL)
|
0408024000NRG24100520230048380
|
12/05/2023
|
Husnara Begum
|
0408024WL004162
|
Husnara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474087
|
|
HUSNARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-009-004/231
(BHERBHERIBILL)
|
0408024000NRG24100520230048382
|
12/05/2023
|
DRUPADI CHOUHAN
|
0408024WL004162
|
DRUPADI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474093
|
|
DRUPADI CHAUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-009-004/231
(BHERBHERIBILL)
|
0408024000NRG24100520230048381
|
12/05/2023
|
DRUPADI CHOUHAN
|
0408024WL004162
|
DRUPADI CHOUHAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474097
|
|
KRISNA KUMAR CHOWHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-009-004/231
(BHERBHERIBILL)
|
0408024000NRG24100520230048383
|
12/05/2023
|
Prahallad Chouhan
|
0408024WL004162
|
Prahallad Chouhan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474088
|
|
PRAHALLAD CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-009-004/303
(BHERBHERIBILL)
|
0408024000NRG24100520230048386
|
12/05/2023
|
Kasiran Nessa
|
0408024WL004162
|
Kasiran Nessa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474081
|
|
KACHIRAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
KALAIGAON
|
AS-08-024-009-004/303
(BHERBHERIBILL)
|
0408024000NRG24100520230048385
|
12/05/2023
|
Shahabuddin Ahmed
|
0408024WL004162
|
Shahabuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474107
|
|
Shahabuddin Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KALAIGAON
|
AS-08-024-009-004/310
(BHERBHERIBILL)
|
0408024000NRG24100520230048387
|
12/05/2023
|
Shahajamal
|
0408024WL004162
|
Shahajamal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474063
|
|
SHAHAJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-009-004/341
(BHERBHERIBILL)
|
0408024000NRG24100520230048391
|
12/05/2023
|
Billal Hussain
|
0408024WL004162
|
Billal Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474104
|
|
BILLAL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-009-004/343-A
(BHERBHERIBILL)
|
0408024000NRG24100520230048392
|
12/05/2023
|
Hamidur Rahman
|
0408024WL004162
|
Hamidur Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474098
|
|
HAMIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALAIGAON
|
AS-08-024-009-004/35
(BHERBHERIBILL)
|
0408024000NRG24100520230048393
|
12/05/2023
|
Jainal Hoque
|
0408024WL004162
|
Jainal Hoque
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474095
|
|
SALEMA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-009-004/383
(BHERBHERIBILL)
|
0408024000NRG24100520230048395
|
12/05/2023
|
Jabeda Khatun
|
0408024WL004162
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474085
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-009-004/387
(BHERBHERIBILL)
|
0408024000NRG24100520230048397
|
12/05/2023
|
Sufiya Khatun
|
0408024WL004162
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474082
|
|
SAFIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-009-004/411
(BHERBHERIBILL)
|
0408024000NRG24100520230048398
|
12/05/2023
|
Sufiya khatun
|
0408024WL004162
|
Sufiya khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474092
|
|
SUFIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-009-004/87
(BHERBHERIBILL)
|
0408024000NRG24100520230048402
|
12/05/2023
|
Haraf Ali
|
0408024WL004162
|
Haraf Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474090
|
|
HARAF ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-009-004/87
(BHERBHERIBILL)
|
0408024000NRG24100520230048401
|
12/05/2023
|
Hazrat Ali
|
0408024WL004162
|
Hazrat Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474089
|
|
HAZARAT ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-009-004/880-A
(BHERBHERIBILL)
|
0408024000NRG24100520230048404
|
12/05/2023
|
Sukuri Khatun
|
0408024WL004162
|
Sukuri Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474101
|
|
SUKURI KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
KALAIGAON
|
AS-08-024-009-004/969
(BHERBHERIBILL)
|
0408024000NRG24100520230048406
|
12/05/2023
|
Jainal Abdin
|
0408024WL004162
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474099
|
|
JAINAL ABDIN
|
UCO BANK(607066)
|
|
33
|
KALAIGAON
|
AS-08-024-009-004/974
(BHERBHERIBILL)
|
0408024000NRG24100520230048410
|
12/05/2023
|
Aisha Khatun
|
0408024WL004162
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474103
|
|
AISHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-009-004/974
(BHERBHERIBILL)
|
0408024000NRG24100520230048409
|
12/05/2023
|
Shahjamal
|
0408024WL004162
|
Shahjamal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474105
|
|
SHAHJAMAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-009-004/979
(BHERBHERIBILL)
|
0408024000NRG24100520230048412
|
12/05/2023
|
Mirzinz Khatun
|
0408024WL004162
|
Mirzinz Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474084
|
|
MIRZINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-009-004/981
(BHERBHERIBILL)
|
0408024000NRG24100520230048413
|
12/05/2023
|
Khudeja Begum
|
0408024WL004162
|
Khudeja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474061
|
|
KHODEJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
37
|
KALAIGAON
|
AS-08-024-009-004/970
(BHERBHERIBILL)
|
0408024000NRG24100520230048407
|
12/05/2023
|
Saifullah
|
0408024WL004162
|
Saifullah
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474072
|
|
SAFI ULLAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
KALAIGAON
|
AS-08-024-009-001/138
(BHERBHERIBILL)
|
0408024000NRG24100520230048351
|
12/05/2023
|
Jarjina Khatun
|
0408024WL004162
|
Jarjina Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474069
|
|
JARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAIGAON
|
AS-08-024-009-004/1079
(BHERBHERIBILL)
|
0408024000NRG24100520230048355
|
12/05/2023
|
Haidar Ali
|
0408024WL004162
|
Haidar Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474070
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAIGAON
|
AS-08-024-009-004/1107
(BHERBHERIBILL)
|
0408024000NRG24100520230048360
|
12/05/2023
|
Hamida Khatun
|
0408024WL004162
|
Hamida Khatun
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474079
|
|
HAMIDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
KALAIGAON
|
AS-08-024-009-004/1107
(BHERBHERIBILL)
|
0408024000NRG24100520230048359
|
12/05/2023
|
Matleb Ali
|
0408024WL004162
|
Matleb Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474076
|
|
MR MOTALEB ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAIGAON
|
AS-08-024-009-004/1126
(BHERBHERIBILL)
|
0408024000NRG24100520230048371
|
12/05/2023
|
Osman Ali
|
0408024WL004162
|
Osman Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474074
|
|
MR OSMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAIGAON
|
AS-08-024-009-004/1140
(BHERBHERIBILL)
|
0408024000NRG24100520230048372
|
12/05/2023
|
Moinal Hoque
|
0408024WL004162
|
Moinal Hoque
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474075
|
|
Moinal Hoque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-009-004/959
(BHERBHERIBILL)
|
0408024000NRG24100520230048405
|
12/05/2023
|
Safikul Islam
|
0408024WL004162
|
Safikul Islam
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474071
|
|
Safikul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KALAIGAON
|
AS-08-024-009-004/971
(BHERBHERIBILL)
|
0408024000NRG24100520230048408
|
12/05/2023
|
Islamuddin
|
0408024WL004162
|
Islamuddin
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474073
|
|
Islam Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-009-004/975
(BHERBHERIBILL)
|
0408024000NRG24100520230048411
|
12/05/2023
|
Eusab Ali
|
0408024WL004162
|
Eusab Ali
|
00415
|
SBIN0002077
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474077
|
|
MR EUSUB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
47
|
KALAIGAON
|
AS-08-024-009-004/1120
(BHERBHERIBILL)
|
0408024000NRG24100520230048367
|
12/05/2023
|
Mamud Ali
|
0408024WL004162
|
Mamud Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474078
|
|
MAMUD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
KALAIGAON
|
AS-08-024-009-004/1111
(BHERBHERIBILL)
|
0408024000NRG24100520230048362
|
12/05/2023
|
Abdul Matleb
|
0408024WL004162
|
Abdul Matleb
|
00462
|
UCBA0000558
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474066
|
|
ABDUL MATLEB
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
KALAIGAON
|
AS-08-024-009-004/201
(BHERBHERIBILL)
|
0408024000NRG24100520230048379
|
12/05/2023
|
Hanif Ali
|
0408024WL004162
|
Hanif Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474067
|
|
Hanif Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-009-004/1078
(BHERBHERIBILL)
|
0408024000NRG24100520230048353
|
12/05/2023
|
Musidul Hoque
|
0408024WL004162
|
Musidul Hoque
|
00462
|
UCBA0001718
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
1691474068
|
|
MUSIDUL HOQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|